Global Business Process Specialist Financial Compliance - Authorizations ( 2 years fixed term)

• Designing global cross-divisional state-of-the-art processes and authorizations within the assigned business process area

• Acting as an empowered decision-maker across divisions aligned with GBPM guardrails for end-to-end process ownership

• Collaborating closely with E2E GBPMs and the GBPS network to ensure fit-for-purpose process and system solutions

• Reviewing global authorization concepts and processes aligning role and job function design ensuring compliance throughout the design phase addressing authorization-related issues based on root cause analysis and coordinating role requests accordingly

Who you are

We are looking for someone who is self motivated really passionate about his or her job and understands that providing a high-quality service is crucial for the order to provide innovative healthcare solutions to our patients we need the best talent in our organization. As an ideal team member you are open-minded dedicated to make a difference and open to constant development. Furthermore you would have:

• Bachelors degree in Finance Business Administration Informatics Engineering or a comparable education

• 5-7 years professional experience preferably in Business Process Management Information Management / IT Finance/Procurement Risk/Internal Control Management Accounting Audit

• Strong knowledge in the area of authorization and access management and GRC tools based on business process management or IT experience and expertise

• Strong technical competencies in SAP FI/CO solid process knowledge in finance and procurement processes good IFRS Accounting skills

• Business fluency in English

• Proven methodological skills e.g. BPM Six Sigma (DMAIC) agile ways of working (Scrum) continuous improvement (Lean PDCA Kaizen)

In exchange we provide you with:

• Development opportunities: Roche is rich in learning resources. We provide constant development opportunities free language courses & trainings the possibility of international assignments internal position changes and the chance to shape your own career.

• Excellent benefits & flexibility: competitive salary and cafeteria package language allowance (if the position requires extra language) annual bonus Private Medical Services Employee Assistance Program All You Can Move Sportpass coaching / mentoring opportunity buddy program team buildings holiday party. We also ensure flexibility to help you find your balance: home office is a common practice (2 office days/week on average).We create the opportunity for freedom in working where your corporate and private life coexist in harmony.

• A global inclusive community where we learn from each other. At Roche we cooperate debate make decisions celebrate successes and have fun as a team. Our leadership is very focused on people creating a strong inclusive culture so you always have the chance to share your opinion.

Please read the Data Privacy Notice for further information about how we handle your personal data related to the recruitment process:

we are

A healthier future drives us to innovate. Together more than 100000 employees across the globe are dedicated to advance science ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities foster creativity and keep our ambitions high so we can deliver life-changing healthcare solutions that make a global impact.

Lets build a healthier future together.